[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25181050.002022-06-237664Actual
52311800.002022-08-237666Budget
22217702.612023-12-217618Actual
35555210.342024-12-2176311Actual
12834260.002023-03-237616Actual
2879213.002022-06-237646Actual
36295328.002025-01-217636Actual
92512000.002022-12-217664Budget
20621795.002023-11-237613Actual
29225207.002024-07-227673Actual
1761250.002022-05-237646Actual
1626675.232023-06-2376311Actual
1643912.462023-06-2376212Actual
6823750.002022-10-237663Budget
101811000.002023-01-217663Budget
10121280.002023-01-217613Budget
4001189.002022-07-237646Actual
9191495.002022-12-217614Actual
37854255.022025-02-2076311Actual
1686067.002023-07-237626Actual
31831879.002024-09-217666Actual
7226304.002022-10-237616Actual
6949550.002022-10-237614Budget
39005177.362025-03-2376311Actual
1137750.002023-02-207673Actual
690170.002022-10-237673Actual
188103137.002023-09-227665Actual
2393643.002024-02-207626Actual
23011127.002024-01-217656Actual
44333463.272022-07-237668Actual
308551238.982024-08-227618Actual
12427970.002023-03-237663Actual
10679322.002023-01-217636Actual
35582210.342024-12-2176411Actual
302021411.802024-07-2276613Actual
1647025.232023-06-2376612Actual
3905944.382025-03-2376511Actual
12835280.002023-03-237616Budget
10446440.002023-01-217615Actual
38647148.002025-03-237656Actual
307976538.002024-08-227667Actual
331041072.312024-10-227618Actual
30565248.002024-08-227616Actual
31691288.002024-09-217616Actual
37390256.002025-02-207616Actual
81282000.002022-11-237664Budget
1847320.972023-08-2376112Actual
883985.002022-04-227667Actual
212754973.902023-11-237668Actual
11239338.002023-02-207613Actual
802071.002022-11-237673Actual
346101782.712024-11-2276612Actual
13868202.002023-04-227636Actual
2041457.142023-10-2376511Actual
1152280.002022-05-237613Budget
38146380.212025-02-2076213Actual
27330816.002024-05-227617Actual
85982328.002022-11-237666Actual
9065750.002022-12-217663Budget
32419408.282024-09-2176213Actual
2926129.002022-06-237656Actual
17123698.062023-07-237618Actual
2472599.002024-03-227673Actual
184151053.972023-08-2376611Actual
103672000.002023-01-217664Budget
34429219.912024-11-2276411Actual
313282690.782024-08-2276613Actual
269845529.002024-05-227664Actual
33279149.702024-10-2276311Actual
2000383.002023-10-237656Actual
14135334.422023-04-227628Actual
742896.002022-04-227666Actual
18682135.002022-05-237666Actual
1384064.002023-04-227626Actual
7742229.872022-10-237628Actual
25786147.002024-04-217673Actual
5171131.002022-08-237656Actual
128952.002022-05-237673Actual
101801016.002023-01-217663Actual
27133237.002024-05-227616Actual
32955654.002024-10-227666Actual
35936842.002025-01-217613Actual
12978200.002023-03-237646Budget
35528170.982024-12-2176211Actual
2543078.422024-03-2276411Actual
246683019.002024-03-227663Actual
33252183.742024-10-2276211Actual
25814636.002024-04-217614Actual
2662130.552024-04-2176112Actual
9563306.002022-12-217636Actual
372394523.002025-02-207664Actual
2442528.422024-02-2076511Actual
35819174.942024-12-2176113Actual
3342650.762024-10-2276212Actual
15587151.002023-06-237673Actual
17243128.422023-07-2376111Actual
34876209.002024-12-217673Actual
29016271.432024-06-2276113Actual
914252.002022-12-217673Actual
383894906.002025-03-237664Actual
274231082.922024-05-227618Actual
2598360.002022-06-237615Actual
16973724.002023-07-237666Actual
1935980.552023-09-2276411Actual
17030558.002023-07-237617Actual
4187380.002022-07-237617Budget
12365297.002023-03-237613Actual
17771327.002023-08-237615Actual
2144227.362023-11-2376511Actual
6822732.002022-10-237663Actual
18272147.572023-08-2376111Actual
375301213.002025-02-207666Actual
26004144.002024-04-217616Actual
7695531.392022-10-237618Actual
15998558.002023-06-237617Actual
3719380.002022-07-237615Budget
12176546.552023-02-207618Actual
21835421.002023-12-217615Actual
2250910.332023-12-2176112Actual
8540169.002022-11-237656Actual
153471393.342023-05-2376611Actual
34668341.612024-11-2276113Actual
17679456.002023-08-237614Actual
386801134.002025-03-237666Actual
2540382.682024-03-2276311Actual
15908136.002023-06-237656Actual
32128153.952024-09-2176211Actual
32100343.322024-09-2176111Actual
27214203.002024-05-227646Actual
6201312.002022-09-227636Actual
24845317.002024-03-227615Actual
34904873.002024-12-217614Actual
2496539.002024-03-227626Actual
38119281.962025-02-2076113Actual
2153423.102023-11-2376112Actual
387725342.002025-03-237667Actual
111603340.542023-01-217668Actual
32300242.252024-09-2176112Actual
83750.002022-04-227663Budget
30620263.002024-08-227636Actual
157433276.002023-06-237665Actual
7883289.002022-11-237613Actual
3802758.212025-02-2076212Actual
32815280.002024-10-227616Actual
10120275.002023-01-217613Actual
12979214.002023-03-237646Actual
22067760.002023-12-217666Actual
6202280.002022-09-227636Budget
180957714.002023-08-237667Actual
30259817.002024-08-227613Actual
297916734.542024-07-227668Actual
47612500.002022-08-237664Budget
1938653.952023-09-2276511Actual
145515426.002023-05-237663Actual
12225200.002023-02-207628Budget
12932280.002023-03-237636Budget
1950411.402023-09-2276212Actual
34347445.452024-11-2276111Actual
23297.002022-04-227613Actual
146702606.002023-05-237664Actual
3954242.002022-07-237636Actual
23044869.002024-01-217666Actual
10911480.002023-01-217617Budget
22124533.002023-12-217617Actual
14928113.002023-05-237656Actual
32722643.002024-10-227615Actual
109711380.002023-01-217667Actual
35846387.222024-12-2176213Actual
7555480.002022-10-237617Budget
384823478.002025-03-237665Actual
8349280.002022-11-237616Budget
4121700.002022-04-227665Budget
97151500.002022-12-217666Budget
32922117.002024-10-227656Actual
7371200.002022-10-237646Budget
150538778.002023-05-237667Actual
8866285.932022-11-237628Actual
13166480.002023-03-237617Budget
10582280.002023-01-217616Budget
3857293.002022-07-237616Actual
26551650.002022-06-237665Actual
1714263.002022-05-237636Actual
147633089.002023-05-237665Actual
11851200.002023-02-207646Budget
2334836.002022-06-237663Actual
37782900.002022-07-237665Budget
3687756.082025-01-2176212Actual
6622304.122022-09-227628Actual
216582148.002023-12-217663Actual
6575380.002022-09-227618Budget
55572600.002022-08-237668Budget
577790.002022-09-227673Budget
29965741.202024-07-2276611Actual
116272800.002023-02-207665Budget
33994298.002024-11-227636Actual
34020198.002024-11-227646Actual
7882280.002022-11-237613Budget
3782776.292025-02-2076211Actual
29546130.002024-07-227656Actual
2560725.232024-03-2276612Actual
18775341.002023-09-227615Actual
49013865.002022-08-237665Actual
20214473.822023-10-237628Actual
31263100.002022-06-237667Budget
637191.002022-04-227646Actual
7087380.002022-10-237615Budget
208682618.002023-11-237665Actual
312112452.932024-08-2276612Actual
1747112.462023-07-2376212Actual
4327525.332022-07-237618Actual
36705225.232025-01-2176311Actual
1948441.002022-05-237617Actual
11754100.002023-02-207626Budget
3391276.002022-07-237613Actual
2095362.002023-11-237626Actual
1729887.992023-07-2376311Actual
1897576.002023-09-227656Actual
13813216.002023-04-227616Actual
29757504.122024-07-227628Actual
361822084.002025-01-217665Actual
8819380.002022-11-237618Budget
2765284.802024-05-2276511Actual
37799322.042025-02-2076111Actual
15231172.042023-05-2376111Actual
3720371.002022-07-237615Actual
30762735.002024-08-227617Actual
122855551.182023-02-207668Actual
1013276.842022-04-227628Actual
126141369.002023-03-237664Actual
36321230.002025-01-217646Actual
25019113.002024-03-227646Actual
502994.002022-08-237626Actual
16833240.002023-07-237616Actual
14107648.062023-04-227618Actual
9933380.002022-12-217618Budget
22904187.002024-01-217616Actual
23695105.002024-02-207673Actual
2038797.572023-10-2376411Actual
914370.002022-12-217673Budget
63541800.002022-09-227666Budget
82693420.002022-11-237665Actual
2451723.102024-02-2076112Actual
8396131.002022-11-237626Actual
7942750.002022-11-237663Budget
82702100.002022-11-237665Budget
122862700.002023-02-207668Budget
370271476.722025-01-2176613Actual
6762358.002022-10-237613Actual
37417103.002025-02-207626Actual
16354997.592023-06-2376611Actual
330464678.002024-10-227667Actual
965625.342022-04-227618Actual
11565392.002023-02-207615Actual
1543837.992023-05-2376612Actual
2863711764.942024-06-227668Actual
1933259.272023-09-2276311Actual
1797188.002023-08-237656Actual
21213867.762023-11-237618Actual
1460894.002023-05-237673Actual
3579539.002022-07-237614Actual
1416910298.242023-04-227668Actual
112981030.002023-02-207663Actual
64966363.002022-09-227667Actual
9004272.002022-12-217613Actual
12224237.452023-02-207628Actual
2946680.002024-07-227626Actual
4572970.002022-08-237663Actual
19592817.002023-10-237613Actual
6104228.002022-09-227616Actual
12177380.002023-02-207618Budget
3252200.002022-06-237628Budget
9611164.002022-12-217646Actual
1750236.932023-07-2376612Actual
1789164.002023-08-237626Actual
15372703.002022-05-237665Actual
66834275.402022-09-227668Actual
6763280.002022-10-237613Budget
7227280.002022-10-237616Budget
76163200.002022-10-237667Budget
1832780.552023-08-2376311Actual
36968327.572025-01-2176113Actual
120973200.002023-02-207667Budget
100414840.572022-12-217668Actual
3284284.002024-10-227626Actual
21063953.002023-11-237666Actual
14344556.092023-04-2276611Actual
241397952.002024-02-207667Actual
20093550.002023-10-237617Actual
31598743.002024-09-217615Actual
114864093.002023-02-207664Actual
167752839.002023-07-237665Actual
211557712.002023-11-237667Actual
160338501.002023-06-237667Actual
49022900.002022-08-237665Budget
180031168.002023-08-237666Actual
28340339.002024-06-227636Actual
31057212.472024-08-2276411Actual
2254236.932023-12-2176612Actual
351380.002022-04-227615Budget
70081805.002022-10-237664Actual
24938186.002024-03-227616Actual
1210787.002022-05-237663Actual
1889585.002023-09-227626Actual
28482867.002024-06-227617Actual
25490579.492024-03-2276611Actual
2557510.332024-03-2276212Actual
4188412.002022-07-237617Actual
27188312.002024-05-227636Actual
4048118.002022-07-237656Actual
21476847.582023-11-2376611Actual
2036057.142023-10-2376311Actual
9793515.002022-12-217617Actual
36558487.452025-01-217628Actual
16371.002022-04-227673Actual
1830027.362023-08-2376211Actual
8068550.002022-11-237614Budget
23723468.002024-02-207614Actual
218692024.002023-12-217665Actual
636200.002022-04-227646Budget
8348275.002022-11-237616Actual
10631100.002023-01-217626Budget
81293421.002022-11-237664Actual
3560943.312024-12-2176511Actual
29253963.002024-07-227614Actual
202474643.592023-10-237668Actual
37084891.002025-02-207613Actual
17945123.002023-08-237646Actual
347271743.392024-11-2276613Actual
16647439.002023-07-237614Actual
175944582.002023-08-237663Actual
4047100.002022-07-237656Budget
15111775.342023-05-237618Actual
2335750.002022-06-237663Budget
331663772.362024-10-227668Actual
17651105.002023-08-237673Actual
34695324.062024-11-2276213Actual
690070.002022-10-237673Budget
23222322.302024-01-217628Actual
32896202.002024-10-227646Actual
5125200.002022-08-237646Budget
1838128.422023-08-2376511Actual
11051688.972023-01-217618Actual
8867200.002022-11-237628Budget
21982245.002023-12-217636Actual
8446280.002022-11-237636Budget
19951219.002023-10-237636Actual
33122100.002022-06-237668Budget
11804280.002023-02-207636Budget
58842500.002022-09-227664Budget
166821684.002023-07-237664Actual
1250470.002023-03-237673Budget
27240113.002024-05-227656Actual
196263227.002023-10-237663Actual
22691190.002024-01-217673Actual
5776101.002022-09-227673Actual
36791748.652025-01-2176611Actual
3253234.422022-06-237628Actual
741798.002022-10-237656Actual
126152000.002023-03-237664Budget
3953280.002022-07-237636Budget
35230930.002024-12-217666Actual
21624658.002023-12-217613Actual
8397100.002022-11-237626Budget
33939289.002024-11-227616Actual
19157842.012023-09-227618Actual
29439237.002024-07-227616Actual
244591125.252024-02-2076611Actual
240481098.002024-02-207666Actual
127552800.002023-03-237665Budget
3204380.002022-06-237618Budget
335771513.562024-10-2276613Actual
32509866.002024-10-227613Actual
2504585.002024-03-227656Actual
5699750.002022-09-227663Budget
7323293.002022-10-237636Actual
36678179.492025-01-2176211Actual
268653140.002024-05-227663Actual
1189788.002023-02-207656Actual
315404648.002024-09-217664Actual
13355200.002023-03-237628Budget
1992381.002023-10-237626Actual
82486.002022-04-227663Actual
5824550.002022-09-227614Budget
36732181.612025-01-2176411Actual
11425480.002023-02-207614Budget
8678400.002022-11-237617Actual
26085135.002024-04-217646Actual
17864240.002023-08-237616Actual
12552528.002023-03-237614Actual
3064505.002022-06-237617Actual
1475380.002022-05-237615Budget
21120515.002023-11-237617Actual
37999215.662025-02-2076112Actual
1930525.232023-09-2276211Actual
267731410.052024-04-2176613Actual
314202615.002024-09-217663Actual
35197110.002024-12-217656Actual
29849375.232024-07-2276111Actual
237582265.002024-02-207664Actual
9467280.002022-12-217616Budget
27598251.832024-05-2276311Actual
1336550.002022-05-237614Budget
1528676.292023-05-2376311Actual
33224448.642024-10-2276111Actual
29043569.682024-06-2276213Actual
21777740.002023-12-217664Actual
465090.002022-08-237673Budget
3790844.382025-02-2076511Actual
76151262.002022-10-237667Actual
10445380.002023-01-217615Budget
4698550.002022-08-237614Budget
245446.082024-02-2076212Actual
108321129.002023-01-217666Actual
31505950.002024-09-217614Actual
3396670.002024-11-227626Actual
23194648.062024-01-217618Actual
20305192.252023-10-2376111Actual
31296324.062024-08-2276213Actual
1727159.272023-07-2376211Actual
22985113.002024-01-217646Actual
1865598.002023-09-227673Actual
541105.002022-04-227626Actual
20926200.002023-11-237616Actual
1012200.002022-04-227628Budget
28100921.002024-06-227614Actual
120984735.002023-02-207667Actual
8843100.002022-04-227667Budget
2832345.002022-06-237636Actual
228462877.002024-01-217665Actual
30592107.002024-08-227626Actual
289581731.642024-06-2276612Actual
10711787.482022-04-227668Actual
1953528.422023-09-2276612Actual
130861600.002023-03-237666Budget
26655228.422024-04-2176612Actual
78032693.562022-10-237668Actual
30143194.242024-07-2276113Actual
34548293.322024-11-2276112Actual
30646174.002024-08-227646Actual
4374200.002022-07-237628Budget
8493200.002022-11-237646Budget
5825564.002022-09-227614Actual
10583260.002023-01-217616Actual
35090225.002024-12-217616Actual
12364280.002023-03-237613Budget
9981200.002022-12-217628Budget
1616200.002022-05-237616Budget
300852234.842024-07-2276612Actual

Generated 2025-05-22 23:04:20.978 UTC